Billed Entity:
136472
FRN:
2430587
Funding Year:
2013
470#:
229490001089553
471#:
894250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,014.26
Last Date of Service:
 
Disbursed Amount:
$840.93
Payment Mode:
BEAR
Remaining:
$173.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162.57
$162.57
Ineligible Monthly Cost:
$21.70
$21.70
Months of Service:
12
12
Annual Recurring Charges:
$1,690.44
$1,690.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,690.44
$1,690.44
Discount Percent:
60
60
Requested Amount:
$1,014.26
$1,014.26